| Member | Mairi Mcallan |
|---|---|
| Transaction Ref. | Q3004140 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £141.31 |
| Payee | EDF Energy DD |
| Info | Nov-22 Direct Debit Electricity 671169472463 671 169 472 463 |
| Member | Mairi Mcallan |
|---|---|
| Transaction Ref. | Q3004140 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £141.31 |
| Payee | EDF Energy DD |
| Info | Nov-22 Direct Debit Electricity 671169472463 671 169 472 463 |